NIO NREP Partner 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41711132
Højmarkvej 26, 8270 Højbjerg
tel: 20181812
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -34.73 | -42.55 | -72.20 | -76.43 |
EBIT | -34.73 | -42.55 | -72.20 | -76.43 |
Other financial income | 0.34 | 1.14 | ||
Other financial expenses | -0.35 | -0.79 | -1.00 | |
Pre-tax profit | -34.73 | -42.90 | -72.65 | -76.29 |
Net earnings | -34.73 | -42.90 | -72.65 | -76.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 7 169.27 | 7 169.27 | 7 169.27 | 7 169.27 |
Investments total | 7 169.27 | 7 169.27 | 7 169.27 | 7 169.27 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 24.61 | 4.15 | ||
Current other receivables | 100.00 | |||
Short term receivables total | 100.00 | 24.61 | 4.15 | |
Cash and bank deposits | 155.06 | 84.77 | 0.53 | |
Cash and cash equivalents | 155.06 | 84.77 | 0.53 | |
Balance sheet total (assets) | 7 269.27 | 7 324.33 | 7 278.66 | 7 173.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 7 069.27 | 7 134.55 | 7 091.64 | 7 018.99 |
Profit of the financial year | -34.73 | -42.90 | -72.65 | -76.29 |
Shareholders equity total | 7 234.55 | 7 291.64 | 7 218.99 | 7 142.70 |
Non-current liabilities total | ||||
Current trade creditors | 32.69 | 59.66 | 31.25 | |
Other non-interest bearing current liabilities | 34.73 | |||
Current liabilities total | 34.73 | 32.69 | 59.66 | 31.25 |
Balance sheet total (liabilities) | 7 269.27 | 7 324.33 | 7 278.66 | 7 173.95 |
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